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Advisory Comment

Source: MAN
Invoice # 1195240 for Jose Ugalde Central De Cruceros
Revised On: 6/23/2010 8:48:12 PM Invoice #: 1195240
Created On: 2/12/2010 5:51:39 PM Fernando1.Lopez mail
Activated On: 2/12/2010 6:34:41 PM Skin: Central De Cruceros Central De Cruceros

 Client Information
Billing Address:
Jose Ugalde
Codorniz No 4
Col Mayorazgos del bosque las arboledas
Atizapan, Edo de Mexico, 52597
Mexico 		Shipping Address:
Same as Billing Address

Summary
[Active]
 #1 - Cruise
8/20/2010
2G4LCK
SUMMARY PAGE
 Passenger List
 #TitleFirst Name
Middle Name
Last Name		DOBGenderCitizenshipPassport # /
Expiry Date		EmailPhone
1 MR Jose
Ugalde 		9/22/1948 M Mexico
alfuga@liv... 5553706407
2 MRS Patricia
Obregon 		11/27/1950 F Mexico
alfuga@liv... 5553706407
 



 Segment Fare List  
 TypeVendorStart
Date		End
Date		Total
Fares		Booking StatusQC StatusDeposit Due DateFinal Pmt Due Date
Cruise Princess Cruises 8/20/2010 8/30/2010 $5,656.70 Confirmed Not QC-ED 2/15/2010 6/6/2010

 Agency Fees
 DescriptionAmount
Total agency fares: $0.00

 Client Payment List
  Payment
Type		 Paid To/
Paid For		 Payer Name/
CC #		 Ref. #/
Exp. Date		 Payment
Date		 Agent Contact
Name		 Amount
Visa To Vendor
1 - Cruise		 Jose Ugalde Pen...
...6495		 1946164
02/2012		 2/12/2010 Fernan... Irma $1,080.00
Visa To Vendor
1 - Cruise		 J. Alfonso Ugalde
...7593		 2041418
07/2010		 6/4/2010 Fernan... Irma $4,576.70
Total Payments:
$5,656.70

 Client Balance Summary
Total of Active and Cancelled Segments: $5,656.70
Total of Pending and Quote Segments: $0.00
Total of All Segments: $5,656.70
Total Agency Fees: $0.00
Total Invoice Charges: $5,656.70
Amount Paid to Date: $5,656.70
Balance Due From (To) Client: $0.00

Promotion / Adjustment (Cabin Loyalty): $0.00
Refund Due After Sailing: $0.00

 Profit Calculation  Adjustment/Agent Error:   
Type Vendor Gross
Amount		 Commission
Amount		 Net
Amount		 Pax
Amount		 Profit
Cruise Princess Cruises $5,656.70 $734.70 $4,922.00 $5,656.70 $734.70
Total Fares: $5,656.70 $734.70 $4,922.00 $5,656.70 $734.70

 Profit on Invoice
Profit on All Segments: $734.70
Total Agency Fees: $0.00
Total Invoice Profit: $734.70

 Accounting Profit Offset
Type Vendor Commission
Amount Due		 Accounting
Profit		 Balance
Cruise Princess Cruises $734.70 $734.70 $0.00
Totals: $734.70 $734.70 $0.00

 Agent Payment Details
   
1 - Cruise (2G4LCK) $734.70
Total Amount Received: $734.70
Amount Paid to Agent: $0.00

 Comment to Client

 Supervisor Comment

 Last In-house Comment  [Date & Time: ]

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